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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Pehladgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
116,416
Particulars
vishwakarma timber and stone merchant 87018 GR Hardware 9910 Shri Sai Electronic 19488
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000168885
Cheque No :
361411
Cheque Date :
17/07/2019
87,018
Cheque
Account Type : Bank
Account No. :
0354104000168885
Cheque No :
361412
Cheque Date :
17/07/2019
9,910
Cheque
Account Type : Bank
Account No. :
0354104000168885
Cheque No :
361413
Cheque Date :
17/07/2019
19,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:37 AM.
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